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Phantom Inventory Adjustments!?!

edited Nov 26, 2019 8:57AM in Accounting / ERP 1 comment

Hey All!

We just noticed something REALLY screwy. When we create a new item, Netsuite is creating an inventory adjustment with 0 quantity with an enormous Amount attached to it to our opening balances account. It's screwing up our accounting.

For instance, I created a new item on May 25 with no financials attached. Netsuite created an inventory adjustment with 0 quantity to an unused location for an amount of $173,805.30. The next day we issued a PO for it for less than $9K total.

Why is this being created and how do I stop it?

Thanks for any input.

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